The role is varied and the role will focus on accounts payable activities and support the wider Finance team.
- Processing purchase invoices - matching to purchase orders, checking authorisation and costs, enter onto system and filing on filester
- Weekly payment runs of Sterling and foreign invoices and allocating payments
- Month end closure of A/P and Costings accounts
- Accrual of A/P invoices not processed in the current month
- Reconciliation of GRNI accruals against G/L
- Revenue recognition - ensuring that revenue is recognised in the correct month
- Reconciliation of various BS accounts including Tabling & Installation
- Private mileage recording
- Interviews - ASAP
- Based in Peterborough
- Monday - Friday, 37 hours per week
Does this sound like the role for you? Hit apply now… don’t delay, interviews will take place quickly!